Tax Account 04-292-48-005
Owners
HANSEL CHRISTINE L
1339 29TH LN
PUEBLO, CO 81006-9616
Account Summary
| Account ID | 04-292-48-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.55 |
| Taxed incl Special Assessments | $1,164.55 |
| Paid | $1,164.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,164.55 | $0.00 | $0.00 | $1,164.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $795.70 | $0.00 | $0.00 | $795.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $931.20 | $0.00 | $0.00 | $931.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.48 | $0.00 | $0.00 | $582.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $399.46 | $0.00 | $0.00 | $399.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.06 | $0.00 | $0.00 | $476.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.14 | $0.00 | $0.00 | $477.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.62 | $0.00 | $0.00 | $541.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $0.00 | $6.57 | $663.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $10.00 | $30.20 | $589.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $10.00 | $32.48 | $583.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $596.76 | $10.00 | $35.81 | $642.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $13.66 | $469.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $13.50 | $28.51 | $517.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $13.50 | $28.51 | $517.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $558.56 | $10.00 | $36.31 | $604.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $10.00 | $34.76 | $579.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-582.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-582.28 | $582.27 |
| 01/19/2026 | Bill | HANSEL CHRISTINE L | $1,164.55 | $1,164.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $386.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $397.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $409.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.70 | $795.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $11.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $402.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $414.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $805.14 | $805.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $456.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $465.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $474.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $931.20 | $931.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-471.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $471.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $480.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-471.43 | $489.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $960.86 | $960.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $285.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $291.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $296.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $582.46 | $582.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-285.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $285.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $291.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-285.86 | $296.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.48 | $582.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.27 | $4.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $238.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.27 | $243.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $476.28 | $476.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $235.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.65 | $240.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $476.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.04 | $481.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $197.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.74 | $200.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $398.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.96 | $400.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-196.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $196.99 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-196.99 | $199.73 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $396.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.46 | $399.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $234.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.77 | $241.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.06 | $476.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.31 | $238.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $473.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.14 | $477.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-243.30 | $3.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $246.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.30 | $249.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.28 | $493.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-238.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.41 | $238.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $476.82 | $476.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.81 | $270.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.62 | $541.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $633.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $343.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.70 | $686.70 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-663.75 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $6.57 | $663.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.18 | $657.18 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-288.26 | $10.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $30.20 | $298.26 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $268.06 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-291.00 | $258.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.06 | $549.06 |
| 11/11/2004 | LIEN | 2003 Redemption Payment | $-606.58 | $0.00 |
| 11/11/2004 | LIEN | 2003 Redemption Interest/Fee | $18.76 | $606.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-573.82 | $587.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,161.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,171.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.48 | $1,161.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $587.82 | $1,129.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.34 | $541.34 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-632.57 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $642.57 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $35.81 | $632.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.76 | $596.76 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $538.66 | $538.66 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.40 | $517.40 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $254.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.24 | $508.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-227.22 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-227.22 | $227.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $454.44 | $454.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-229.49 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-229.49 | $229.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $458.98 | $458.98 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-444.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.94 | $444.94 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-469.14 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $13.66 | $469.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $455.48 | $455.48 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-546.35 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $25.24 | $546.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-503.61 | $521.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,024.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.51 | $1,038.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,009.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $521.11 | $996.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $475.10 | $475.10 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-539.40 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $18.29 | $539.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-503.61 | $521.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,024.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,038.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.51 | $1,024.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $521.11 | $996.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $475.10 | $475.10 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $558.56 | $558.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-594.87 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $594.87 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $604.87 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $36.31 | $594.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $558.56 | $558.56 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-569.54 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $34.76 | $579.54 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $544.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $534.78 | $534.78 |